S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SHINDER KAUR(Self) PB-11-007-019-001/121 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-11-007-019-001/138 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
3
| LAKHWINDER KAUR(Wife) PB-11-007-019-001/143 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
4
| BALJINDER KAUR(Self) PB-11-007-019-001/144 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
5
| BHUPINDER KAUR(Wife) PB-11-007-019-001/113 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
6
| BAINT KAUR(Wife) PB-11-007-019-001/163 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
7
| KARAMJIT KAUR(Self) PB-11-007-019-001/149 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000652
| Credited |
13/05/2022
|
|
|
8
| SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL0001384
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 8 | | | | | | | | | | | | | | |